## **GURU NANAK SIKH GURDWARA** ## **REPORT AND ACCOUNTS** **FOR THE YEAR ENDED 30 APRIL 2025** **GURU NANAK SIKH GURDWARA** ## **ACCOUNTANTS' REPORT** You have approved the accounts for the year ended 30 April 2025 set out on pages 3 to 4. In accordance with your instructions, we have prepared these accounts with independent examination from the accounting records and information and explanations supplied to us. 15 march 2026 **Haartwells Chartered Certified Accountants** 25 Park Street West Luton Beds.LU1 3BE page 1 ## **EXECUTIVE COMMITEE'S CERTIFICATE** We certify that the books, vouchers and information produced to our accountants, from which the attached accounts have been prepared, contain a full and correct record of our business transactions to the best of our knowledge. _________________________________Trustee - Mr Gurjit Singh Parhar _________________________________Trustee - Mr Sohan Singh page 2 **GURU NANAK SIKH GURDWARA** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2025** |**Donations**
**Administration expenses:**
Langar
Water rates
Light and heat
Repairs & renewals
Alarm Security
General wages
Insurance
Telephone
Sundry expenses
**Total expenses**
**Net excess for the year**|**2025**
**_2024_**
**£**
**£**
**_£_**
**_£_**
**55,079**
_28,377_
**80**
_1,251_
**891**
_983_
**13,260**
_5,726_
**3,495**
_1,327_
**425**
_372_
**11,530**
_9,600_
**2,520**
_2,291_
**347**
_245_
**220**
_-_
**32,768**
_21,795_
**32,768**
_21,795_
**22,311**
**£**
_6,582_
_£_| |---|---| page 3 **GURU NANAK SIKH GURDWARA** ## **BALANCE SHEET AT 30 APRIL 2025** |**Note**
**Fixed assets:**
Tangible assets
**Current assets:**
Cash at bank
**Current liabilities:**
Other creditors
**Net current assets**
**Capital:**
At 1 May 2024
Net excess|**2025**
**_2024_**
**£**
**£**
**_£_**
**_£_**
**424,950**
_424,950_
**133,630**
_111,090_
**133,630**
_111,090_
**2,520**
_2,291_
**2,520**
_2,291_
**131,110**
_108,799_
**556,060**
**£**
_533,749_
_£_
**533,749**
_527,167_
**22,311**
_6,582_
**556,060**
_533,749_
**556,060**
**£**
_533,749_
_£_| |---|---| page 4